Tax Account 1420-27-701-025

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Owners

WHITTEN FAMILY TRUST
1571 LINDSAY LN
MINDEN, NV 89423

WHITTEN, DANNY LEE & LYNDA GAYLE TTEE

Account Summary

Account ID	1420-27-701-025
Account Type	Real Estate
Location	1571 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$1,431.40
Currently Due	$0.00

Account ID

1420-27-701-025

Account Type

Real Estate

Location

1571 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$1,431.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,725.79
Total	$5,725.79
Paid	$4,294.39
Balance	$1,431.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,725.79

Total

$5,725.79

Paid

$4,294.39

Balance

$1,431.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,431.59	$0.00	$1,431.59	$1,431.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,431.40	$0.00	$1,431.40	$1,431.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,431.40	$0.00	$1,431.40	$1,431.40	$0.00
4	03/03/2025	03/13/2025	Due	$1,431.40	$0.00	$1,431.40	$0.00	$1,431.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,559.04	$0.00	$5,559.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,397.15	$0.00	$5,397.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,239.95	$0.00	$5,239.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,087.33	$0.00	$5,087.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,939.15	$0.00	$4,939.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,795.28	$0.00	$4,795.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,655.61	$0.00	$4,655.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,537.62	$0.00	$4,537.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,528.56	$0.00	$4,528.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,396.66	$0.00	$4,396.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,431.40	$1,431.40
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,431.40	$2,862.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,431.59	$4,294.20
07/15/2024	BILL	WHITTEN FAMILY TRUST	$5,725.79	$5,725.79
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,389.69	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,389.69	$1,389.69
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,389.69	$2,779.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,389.97	$4,169.07
07/14/2023	BILL	WHITTEN FAMILY TRUST	$5,559.04	$5,559.04
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,349.28	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,349.28	$1,349.28
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,349.28	$2,698.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,349.31	$4,047.84
07/19/2022	BILL	WHITTEN, DANNY LEE ET AL	$5,397.15	$5,397.15
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,309.98	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,309.98	$1,309.98
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,309.98	$2,619.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,310.01	$3,929.94
07/14/2021	BILL	WHITTEN, DANNY LEE ET AL	$5,239.95	$5,239.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,271.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,271.83	$1,271.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,271.83	$2,543.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,271.84	$3,815.49
07/13/2020	BILL	WHITTEN, DANNY LEE ET AL	$5,087.33	$5,087.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,234.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,234.78	$1,234.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,234.78	$2,469.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,234.81	$3,704.34
07/15/2019	BILL	WHITTEN, DANNY LEE ET AL	$4,939.15	$4,939.15
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.82	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.82	$1,198.82
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.82	$2,397.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,198.82	$3,596.46
07/12/2018	BILL	WHITTEN, DANNY LEE ET AL	$4,795.28	$4,795.28
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,163.90	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,163.90	$1,163.90
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,163.90	$2,327.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,163.91	$3,491.70
07/14/2017	BILL	WHITTEN, DANNY LEE ET AL	$4,655.61	$4,655.61
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,134.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,134.40	$1,134.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,134.40	$2,268.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,134.42	$3,403.20
07/12/2016	BILL	WHITTEN, DANNY LEE ET AL	$4,537.62	$4,537.62
03/08/2016	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,132.14	$0.00
01/06/2016	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,132.14	$1,132.14
10/02/2015	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,132.14	$2,264.28
08/20/2015	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,132.14	$3,396.42
07/14/2015	BILL	DURAND, WILLIAM E & RUTH LYNN	$4,528.56	$4,528.56
03/06/2015	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,099.16	$0.00
01/08/2015	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,099.16	$1,099.16
10/13/2014	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,099.16	$2,198.32
08/28/2014	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,099.18	$3,297.48
07/17/2014	BILL	DURAND, WILLIAM E & RUTH LYNN	$4,396.66	$4,396.66
03/14/2014	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,067.13	$0.00
01/21/2014	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,067.13	$1,067.13
10/15/2013	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,067.13	$2,134.26
08/21/2013	PAYMENT	DURAND, WILLIAM E & RUTH LYNN CHECK	$-1,067.16	$3,201.39
07/16/2013	BILL	DURAND, WILLIAM E & RUTH LYNN	$4,268.55	$4,268.55
03/08/2013	PAYMENT	LYNN DURAND CHECK	$-1,036.07	$0.00
01/15/2013	PAYMENT	BAC TAX SVC CHECK	$-1,036.07	$1,036.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,036.07	$2,072.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,036.07	$3,108.21
07/13/2012	BILL	DURAND, WILLIAM E & RUTH LYNN	$4,144.28	$4,144.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,005.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,005.89	$1,005.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,005.89	$2,011.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,005.91	$3,017.67
07/15/2011	BILL	DURAND, WILLIAM E & RUTH LYNN	$4,023.58	$4,023.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-976.59	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-976.59	$976.59
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-976.59	$1,953.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-976.62	$2,929.77
07/14/2010	BILL	DURAND, WILLIAM E & RUTH LYNN	$3,906.39	$3,906.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-948.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-948.15	$948.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-948.15	$1,896.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-948.16	$2,844.45
07/13/2009	BILL	DURAND, WILLIAM E & RUTH LYNN	$3,792.61	$3,792.61
01/27/2009	PAYMENT	NORTHERN NV CHECK	$-920.53	$0.00
01/13/2009	PAYMENT	DURAND, RUTH L & WILLIAM E CHECK	$-920.53	$920.53
10/10/2008	PAYMENT	DURAND, RUTH L & WILLIAM E CHECK	$-920.53	$1,841.06
08/25/2008	PAYMENT	DURAND, RUTH L & WILLIAM E CHECK	$-920.55	$2,761.59
07/18/2008	BILL	DURAND, RUTH L & WILLIAM E	$3,682.14	$3,682.14
03/05/2008	PAYMENT	DURAND, RUTH L & WIL	$-886.60	$0.00
01/09/2008	PAYMENT	DURAND, RUTH L & WIL	$-886.58	$886.60
10/10/2007	PAYMENT	DURAND, RUTH L & WIL	$-886.58	$1,773.18
08/21/2007	PAYMENT	DURAND, RUTH L & WIL	$-886.58	$2,659.76
07/01/2007	BILL	DURAND, RUTH L & WILLIAM E	$3,546.34	$3,546.34
03/06/2007	PAYMENT	MACKEY, GORDON W & R	$-860.78	$0.00
01/05/2007	PAYMENT	MACKEY, GORDON W & R	$-860.75	$860.78
10/04/2006	PAYMENT	MACKEY, GORDON W & R	$-860.75	$1,721.53
08/08/2006	PAYMENT	MACKEY, GORDON W & R	$-860.75	$2,582.28
07/01/2006	BILL	MACKEY, GORDON W & RUTH LYNN	$3,443.03	$3,443.03
03/07/2006	PAYMENT	MACKEY, GORDON W & R	$-835.71	$0.00
01/12/2006	PAYMENT	MACKEY, GORDON W & R	$-835.68	$835.71
10/12/2005	PAYMENT	MACKEY, GORDON W & R	$-835.68	$1,671.39
08/23/2005	PAYMENT	MACKEY, GORDON W & R	$-835.68	$2,507.07
07/01/2005	BILL	MACKEY, GORDON W & RUTH LYNN	$3,342.75	$3,342.75
03/10/2005	PAYMENT	MACKEY, GORDON W & R	$-811.37	$0.00
01/10/2005	PAYMENT	MACKEY, GORDON W & R	$-811.34	$811.37
10/13/2004	PAYMENT	MACKEY, GORDON W & R	$-811.34	$1,622.71
08/17/2004	PAYMENT	MACKEY, GORDON W & R	$-811.34	$2,434.05
07/01/2004	BILL	MACKEY, GORDON W & RUTH LYNN	$3,245.39	$3,245.39
03/08/2004	PAYMENT	MACKEY, GORDON W & R	$-782.89	$0.00
01/08/2004	PAYMENT	MACKEY, GORDON W & R	$-782.86	$782.89
10/13/2003	PAYMENT	MACKEY, GORDON W & R	$-782.86	$1,565.75
08/21/2003	PAYMENT	MACKEY, GORDON W & R	$-782.86	$2,348.61
07/01/2003	BILL	MACKEY, GORDON W & RUTH LYNN	$3,131.47	$3,131.47
03/06/2003	PAYMENT	MACKAY, GORDON W & R	$-136.97	$0.00
01/14/2003	PAYMENT	MACKAY, GORDON W & R	$-136.97	$136.97
10/09/2002	PAYMENT	MACKAY, GORDON W & R	$-136.97	$273.94
07/29/2002	PAYMENT	MACKAY, GORDON W & R	$-136.97	$410.91
07/01/2002	BILL	MACKAY, GORDON W & RUTH LYNN	$547.88	$547.88
03/08/2002	PAYMENT	MACKAY, GORDON W & R	$-119.09	$0.00
01/10/2002	PAYMENT	MACKAY, GORDON W & R	$-119.08	$119.09
10/10/2001	PAYMENT	MACKAY, GORDON W & R	$-119.08	$238.17
08/23/2001	PAYMENT	MACKAY, GORDON W & R	$-119.08	$357.25
07/01/2001	BILL	MACKAY, GORDON W & RUTH LYNN	$476.33	$476.33
03/15/2001	PAYMENT	SHAFFER, RICHARD A &	$-117.92	$0.00
12/28/2000	PAYMENT	SHAFFER, RICHARD A &	$-117.92	$117.92
10/02/2000	PAYMENT	SHAFFER, RICHARD A &	$-117.92	$235.84
08/28/2000	PAYMENT	SHAFFER, RICHARD A &	$-117.92	$353.76
07/01/2000	BILL	SHAFFER, RICHARD A & PAULA J	$471.68	$471.68
03/03/2000	PAYMENT	SHAFFER, RICHARD A &	$-113.57	$0.00
01/07/2000	PAYMENT	SHAFFER, RICHARD A &	$-113.55	$113.57
09/17/1999	PAYMENT	SHAFFER, RICHARD A &	$-113.55	$227.12
08/06/1999	PAYMENT	SHAFFER, RICHARD A &	$-113.55	$340.67
07/01/1999	BILL	SHAFFER, RICHARD A & PAULA J	$454.22	$454.22
12/30/1998	PAYMENT	SHAFFER, RICHARD A &	$-230.47	$0.00
09/29/1998	PAYMENT	SHAFFER, RICHARD A &	$-115.22	$230.47
09/01/1998	PAYMENT	SHAFFER, RICHARD A &	$-119.83	$345.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$465.52
07/01/1998	BILL	SHAFFER, RICHARD A & PAULA J	$460.91	$460.91
03/12/1998	PAYMENT	SHAFFER, RICHARD A &	$-115.96	$0.00
01/14/1998	PAYMENT	SHAFFER, RICHARD A &	$-115.94	$115.96
10/16/1997	PAYMENT	SHAFFER, RICHARD A &	$-115.94	$231.90
08/28/1997	PAYMENT	SHAFFER, RICHARD A &	$-115.94	$347.84
07/01/1997	BILL	SHAFFER, RICHARD A & PAULA J	$463.78	$463.78
03/13/1997	PAYMENT	SHAFFER, RICHARD A &	$-118.44	$0.00
01/15/1997	PAYMENT	SHAFFER, RICHARD A &	$-118.43	$118.44
10/07/1996	PAYMENT	SHAFFER, RICHARD A &	$-118.43	$236.87
08/28/1996	PAYMENT	SHAFFER, RICHARD A &	$-118.43	$355.30
07/01/1996	BILL	SHAFFER, RICHARD A & PAULA J	$473.73	$473.73
04/03/1996	PAYMENT		$-128.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.94	$128.36
01/16/1996	PAYMENT		$-123.41	$123.42
10/16/1995	PAYMENT		$-123.41	$246.83
08/28/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	SHAFFER, RICHARD A & PAULA J	$493.65	$493.65
03/09/1995	PAYMENT		$-83.29	$0.00
01/20/1995	PAYMENT		$-83.27	$83.29
10/14/1994	PAYMENT		$-83.27	$166.56
08/18/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	SHAFFER, RICHARD A & PAULA J	$333.10	$333.10